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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Block Panchayat & Equivalent :
Sirsi
Village Panchayat & Equivalent :
Halgadde
Type Of Transaction
Expenditures
Activity Code
18214161
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2020
Voucher No
FFC/2019-20/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,332
Particulars
ಹಲಗದ್ದೆ ಗ್ರಾಮದ ಕೊರ್ಲಕಟ್ಟಾ ಮಜರೆಯ ಮರ್ಲಾ ಚಲವಾದಿ ಮನೆ ಎದುರಿನಿಂದ ಪ್ರಾಥಮಿಕ ಪಶು ಚಿಕಿತ್ಸಾ ಕೇಂದ್ರದ ವರೆಗೆ ಪಕ್ಕಾ ಗಟಾರ ನಿರ್ಮಾಣ.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89062363267
Babu Narayan Achari
55,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:13:03 PM.
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